Medium- to long-term growth in net sales and operating profit
First written in FY2019. 8 of 21 entries say "Advanced", first in FY2021-Q3. Latest entry: FY2026.
Hpc Systems moved to the "Worse" side of this theme in 2022.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Revenue growth for the consolidated fiscal year was positive at 11.9% compared with the previous consolidated fiscal year. Operating profit growth was positive at 12.1%, resulting in record operating profit.」
On a consolidated basis, revenue growth was 11.9% and operating profit growth was 12.1%, with operating profit reaching a record high. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥3,269.814 million, up 6.9% year on year; operating profit was ¥311.347 million, up 64.2%; ordinary profit was ¥351.699 million, up 60.2%; and interim net profit attributable to owners of the parent was ¥241.777 million, up 68.6%.」
Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all exceeded the previous year's levels for the interim consolidated accounting period, with operating profit in particular increasing 64.2%. - FY2025AdvancedAnnual report
「Our group regards revenue growth and operating profit growth as important management indicators. Revenue growth for the consolidated fiscal year was positive at 1.7% compared with the previous consolidated fiscal year, while operating profit growth was substantially positive at 49.4%. Although revenue grew only slightly due in part to the reversal of large overseas projects, margins improved through rigorous project-by-project management, and the group achieved substantial growth in operating profit by controlling selling, general and administrative expenses.」
On a consolidated basis, the company achieved revenue growth of 1.7% and operating profit growth of 49.4%. Rigorous project management and control of selling, general and administrative expenses were cited as drivers of profit growth. - FY2025-H1First half: lower revenue, higher profitAnnual report
「As a result, revenue for the interim consolidated accounting period was ¥3,058.341 million, down 3.4% year on year; operating profit was ¥189.606 million, up 7.1%; ordinary profit was ¥219.560 million, up 75.1%; and interim net profit attributable to owners of the parent was ¥143.393 million, up 54.4%.」
Revenue declined 3.4% year on year, while operating profit, ordinary profit and interim net profit attributable to owners of the parent increased. - FY2024Consolidated comparison unavailable; standalone revenue down, profit upAnnual report
「Because consolidated financial statements have been prepared starting with the current consolidated fiscal year, comparison with the previous consolidated fiscal year is not possible. As a reference indicator, however, the revenue growth rate on a standalone basis for the filing company was negative 21.7% compared with the previous fiscal year, while operating profit growth was positive at 47.2%.」
Although growth rates cannot be compared on a consolidated basis, on a standalone basis the filing company recorded a 21.7% decline in revenue growth and a 47.2% increase in operating profit growth. The company attributed this to lower revenue following the reversal of large projects and higher operating profit resulting from improved margins. - FY2024-Q3RestatedAnnual report
「Revenue for the first nine months of the consolidated fiscal year was ¥5,558.786 million, operating profit was ¥452.347 million, ordinary profit was ¥439.225 million, and net profit for the quarter attributable to owners of the parent was ¥309.114 million.」
Performance for the first nine months of the first consolidated fiscal year was disclosed, but no comparative information for the same period of the previous year was provided. - FY2023WorsenedAnnual report
「The company's management indicators are revenue growth and operating profit growth. Revenue growth for the fiscal year was 47.0% over the previous fiscal year. Operating profit declined due to lower margins caused by soaring component prices and higher import costs resulting from the historically weak yen, as well as increased selling, general and administrative expenses associated with aggressive hiring. Consequently, operating profit growth was negative 60.4% compared with the previous fiscal year.」
Revenue growth was positive at 47.0%, while operating profit growth was negative at 60.4%, indicating deterioration in the profit-side growth indicator. - FY2023-Q3WorsenedAnnual report
「As a result, revenue for the first nine months was ¥7,270.028 million, up 45.7% year on year; operating profit was ¥196.363 million, down 69.2%; ordinary profit was ¥183.224 million, down 70.5%; and net profit for the quarter was ¥125.861 million, down 70.8%.」
In the first nine months, revenue increased 45.7%, while operating profit declined 69.2%, ordinary profit declined 70.5% and net profit for the quarter declined 70.8%, further worsening growth performance on the profit side. - FY2023-Q2WorsenedAnnual report
「As a result, revenue for the first six months was ¥2,097.390 million, down 6.2% year on year; operating loss was ¥114.375 million, compared with operating profit of ¥137.707 million in the same period of the previous year; ordinary loss was ¥129.938 million, compared with ordinary profit of ¥128.125 million; and net loss for the quarter was ¥91.814 million, compared with net profit for the quarter of ¥84.643 million.」
In the first six months, revenue declined 6.2% year on year, while operating profit, ordinary profit and net profit for the quarter all turned into losses. Both revenue growth and operating profit growth deteriorated. - FY2023-Q1WorsenedAnnual report
「As a result, revenue for the first three months was ¥944.763 million, up 8.1% year on year; operating loss was ¥54.096 million, compared with operating profit of ¥36.242 million in the same period of the previous year; ordinary loss was ¥66.001 million, compared with ordinary profit of ¥32.047 million; and net loss for the quarter was ¥49.326 million, compared with net profit for the quarter of ¥20.065 million.」
Revenue increased 8.1% year on year, but operating profit, ordinary profit and net profit for the quarter all turned into losses, worsening the profit component of the growth indicators. - FY2022WorsenedAnnual report
「The company's management indicators, revenue growth rate and operating profit growth rate, achieved positive growth of 3.3% over the previous fiscal year, supported by its strong customer base and by its success in winning large projects from private-sector companies, which it had identified as key customers. Although higher component prices and rising import costs due to the weaker yen were absorbed and the margin was maintained at approximately the previous fiscal year's level, personnel expenses increased as the company accelerated hiring as a forward-looking investment. As a result, operating profit growth was negative 3.4% compared with the previous fiscal year.」
Revenue growth was positive at 3.3%, while operating profit growth was negative at 3.4% due to higher personnel expenses resulting from hiring and other factors, producing mixed growth indicators. - FY2022-Q3WorsenedAnnual report
「As a result, revenue for the first nine months was ¥4,989.487 million, down 1.2% year on year; operating profit was ¥638.320 million, down 9.6%; ordinary profit was ¥621.485 million, down 10.7%; and net profit for the quarter was ¥431.552 million, down 9.8%.」
Revenue and operating profit for the first nine months declined year on year, and performance against the revenue and operating profit growth indicators deteriorated. - FY2022-Q2WorsenedAnnual report
「As a result, revenue for the first six months was ¥2,236.636 million, down 3.8% year on year; operating profit was ¥137.707 million, down 30.6%; ordinary profit was ¥128.125 million, down 36.1%; and net profit for the quarter was ¥84.643 million, down 38.0%.」
In the first six months, revenue, operating profit, ordinary profit and net profit for the quarter all declined year on year, indicating deterioration in the growth indicators. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the first three months was ¥873.872 million, up 4.2% year on year; operating profit was ¥36.242 million, up 303.2%; ordinary profit was ¥32.047 million, up 232.5%; and net profit for the quarter was ¥20.065 million, up 313.8%.」
In the first three months, revenue increased 4.2% year on year and operating profit increased 303.2%, with the growth indicators exceeding the previous year's levels. - FY2021AdvancedAnnual report
「Although economic activity stagnated due to the spread of COVID-19, revenue increased in both businesses as the company, supported by the strong customer base it had built, consistently captured customer needs. Revenue growth of 23.3% over the previous fiscal year was achieved. The operating margin improved to 11.6% from 10.1% in the previous fiscal year, and operating profit growth reached a substantial 41.6%, resulting in record operating profit.」
For the full year, revenue growth was 23.3% and operating profit growth was 41.6%, while the operating margin improved from 10.1% to 11.6%. - FY2021-Q3AdvancedAnnual report
「As economic activity gradually resumed, the company won new projects from major retailers, received more orders from universities and other public research institutions, and saw projects tend to increase in scale, while orders from private-sector companies also remained firm. The company also controlled selling expenses through efficient sales activities using the web. As a result, performance recovered rapidly from the second quarter accounting period onward, from 1 October 2020 to 31 December 2020, and revenue, operating profit and profit at every level for the first nine months of the fiscal year reached record highs. As a result, revenue for the first nine months was ¥5,051.384 million, up 28.3% year on year; operating profit was ¥705.920 million, up 56.6%; ordinary profit was ¥696.337 million, up 58.6%; and net profit for the quarter was ¥478.668 million, up 57.8%.」
For the first nine months, revenue increased 28.3% year on year and operating profit increased 56.6%, with profit at every level reaching a record high. - FY2020RestatedAnnual report
「To expand its businesses and enhance corporate value, the company regards its revenue growth rate and operating profit growth rate as important management indicators and has made their medium- to long-term growth a basic management policy.」
There has been no substantive change in the policy of increasing revenue and operating profit growth rates over the medium to long term. - FY2019First statedAnnual report
「To expand its businesses and enhance corporate value, the company regards its revenue growth rate and operating profit growth rate as important management indicators and has made their medium- to long-term growth a basic management policy.」
The indicators and medium- to long-term time horizon are specified, but no specific targets are stated.